S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Sidheswar Bhoi OR-16-003-001-005/1440 | ST |
Bhaliadiha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL0001921
| Credited |
14/06/2022
|
|
|
2
| Jamuna Das OR-16-003-001-016/1307 | OTHER |
PUDAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL0001921
| Credited |
14/06/2022
|
|
|
3
| Tribeni Bhoi OR-16-003-001-005/1446 | ST |
Bhaliadiha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL0001921
| Credited |
14/06/2022
|
|
|
4
| Rajeswari Bhoi OR-16-003-001-005/1441 | ST |
Bhaliadiha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL0001921
| Credited |
14/06/2022
|
|
|
5
| Mamata Bhoi(Wife) OR-16-003-001-005/20940 | ST |
Bhaliadiha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL0001921
| Credited |
14/06/2022
|
|
|
6
| Champa Bhoi OR-16-003-001-005/1439 | ST |
Bhaliadiha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL0001921
| Credited |
14/06/2022
|
|
|
7
| Sanjit Bhoi(Son) OR-16-003-001-005/1440 | ST |
Bhaliadiha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL0001921
| Credited |
14/06/2022
|
|
|
8
| Antrayami Das OR-16-003-001-016/1307 | OTHER |
PUDAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL0001921
| Credited |
14/06/2022
|
|
|
9
| Narahri Bhoi OR-16-003-001-005/1446 | ST |
Bhaliadiha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003001WL0001921
| Credited |
15/06/2022
|
|
|
10
| Tikkeswar Bhoi OR-16-003-001-005/1441 | ST |
Bhaliadiha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | DEOGARH | UBIN0570672 |
2416003001WL0001921
| Credited |
14/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |